Pegasus Residential
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Accounts Payable Specialist
role at
Pegasus Residential
Pegasus Residential offers fantastic compensation, medical, dental, vision, Aflac and a 401k plan. We also offer a very generous Paid Time Off plan, as well as 12 paid holidays! Candidate must be based in Georgia. Work 2x per week after 90 days of employment.
Pegasus is a third‑party management company in the Alpharetta area. The position is located in Atlanta; we seek a forward‑thinking, dynamic individual to join our world‑class team.
Job Requirements • At least one year of AP experience.
Responsibilities
Work closely with accounts payable supervisor to ensure compliance with all company accounts payable policy and procedures, timely check run processing and month end procedures.
Review invoice coding and communicate via email to property managers any discrepancies and explain why changes were necessary – copy accounts payable supervisor on communication.
Perform invoice data entry.
Match checks to invoices and prepare vendor checks for mailing.
Responsible for the accurate filing of all accounts payable invoices.
Audit employee expense reports to ensure proper backup is attached.
Follow‑up on vendor and inter‑office inquiries as instructed by the accounts payable supervisor.
Assist with year‑end 1099‑MISC preparation.
Work on other assigned special projects or required to perform other accounts payable duties not listed above, which may vary from time to time as determined by management.
Benefits Pegasus offers a competitive compensation and benefit package and much more.
Seniority level
Entry level
Employment type
Full‑time
Job function
Accounting/Auditing and Finance
Referrals increase your chances of interviewing at Pegasus Residential by 2x.
#J-18808-Ljbffr
Accounts Payable Specialist
role at
Pegasus Residential
Pegasus Residential offers fantastic compensation, medical, dental, vision, Aflac and a 401k plan. We also offer a very generous Paid Time Off plan, as well as 12 paid holidays! Candidate must be based in Georgia. Work 2x per week after 90 days of employment.
Pegasus is a third‑party management company in the Alpharetta area. The position is located in Atlanta; we seek a forward‑thinking, dynamic individual to join our world‑class team.
Job Requirements • At least one year of AP experience.
Responsibilities
Work closely with accounts payable supervisor to ensure compliance with all company accounts payable policy and procedures, timely check run processing and month end procedures.
Review invoice coding and communicate via email to property managers any discrepancies and explain why changes were necessary – copy accounts payable supervisor on communication.
Perform invoice data entry.
Match checks to invoices and prepare vendor checks for mailing.
Responsible for the accurate filing of all accounts payable invoices.
Audit employee expense reports to ensure proper backup is attached.
Follow‑up on vendor and inter‑office inquiries as instructed by the accounts payable supervisor.
Assist with year‑end 1099‑MISC preparation.
Work on other assigned special projects or required to perform other accounts payable duties not listed above, which may vary from time to time as determined by management.
Benefits Pegasus offers a competitive compensation and benefit package and much more.
Seniority level
Entry level
Employment type
Full‑time
Job function
Accounting/Auditing and Finance
Referrals increase your chances of interviewing at Pegasus Residential by 2x.
#J-18808-Ljbffr